| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,909,249.20 |
$7,071.29
|
|
2100
| Support Services—Students | $257,466.72 |
$953.58
|
|
2200
| Support Services—Instructional Staff | $29,066.69 |
$107.65
|
|
2300
| Support Services—General Administration | $304,983.12 |
$1,129.57
|
|
2400
| Support Services—School Administration | $291,017.74 |
$1,077.84
|
|
2500
| Support Services – Central Services | $85,386.62 |
$316.25
|
|
2600
| Operation and Maintenance of Plant Services | $543,584.12 |
$2,013.27
|
|
2700
| Student Transportation Services | $168,893.65 |
$625.53
|
|
3100
| Child Nutrition Programs Operations | $310,479.92 |
$1,149.93
|
|
3200
| Enterprise Operations | $43,957.80 |
$162.81
|
| | Total: | $3,944,085.58 | $14,607.72 |